Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
06022C |
05/01/2022 |
| BECK, JARIN |
PW-2862 |
1 |
20.00 |
3797*******5004 |
104299 |
05/01/2022 |
| CENTONI, MONICA |
PW-2976 |
1 |
20.00 |
4147********5877 |
06065D |
05/01/2022 |
| CROWE, JEN |
PW-2965 |
1 |
20.00 |
5480********9827 |
191202 |
05/01/2022 |
| DEBACKER, AARON |
PW-1976 |
1 |
100.00 |
4153********6745 |
071202 |
05/01/2022 |
| DEL CURTO, MICHAELA |
PW-2795 |
1 |
79.00 |
4342********8676 |
052693 |
05/01/2022 |
| DORNIAN, LINDA |
PW-2960 |
1 |
20.00 |
4147********9048 |
06079C |
05/01/2022 |
| DROUBAY, BRADLEY |
PW-1992 |
1 |
20.00 |
4147********7116 |
06102D |
05/01/2022 |
| DUNN, KATIE |
PW-2980 |
1 |
20.00 |
5403********2888 |
191204 |
05/01/2022 |
| FOWLER, JAMIE |
PW-2958 |
1 |
80.00 |
4153********1325 |
071203 |
05/01/2022 |
| FOWLER, MELISSA |
PW-2977 |
1 |
20.00 |
6011********3057 |
00197P |
05/01/2022 |
| FRANCO, MARCO |
PW-2982 |
1 |
79.00 |
4153********0934 |
071204 |
05/01/2022 |
| GERNETTI, ANTONIA |
PW-2836 |
1 |
10.00 |
4815********1094 |
151623 |
05/01/2022 |
| GOMEZ, DANNY |
PW-2936 |
1 |
20.00 |
5424********3285 |
93025P |
05/01/2022 |
| GUERRERO, RENEA |
PW-2823 |
1 |
20.00 |
4147********6375 |
09670D |
05/01/2022 |
| HAYMAN, CHRISTINA |
PW-2928 |
1 |
20.00 |
4100********5150 |
95863D |
05/01/2022 |
| HENNEBERQUE, RYAN |
PW-2728 |
1 |
20.00 |
4266********5701 |
06183D |
05/01/2022 |
| JOSEPH-PIERRE, PHILONA |
PW-2885 |
1 |
20.00 |
4153********2026 |
071206 |
05/01/2022 |
| KARLOW, LOUIS |
PW-2733 |
1 |
79.00 |
4147********9234 |
06247D |
05/01/2022 |
| KIRBY, MATTHEW |
PW-2935 |
1 |
20.00 |
4815********1296 |
111924 |
05/01/2022 |
| LEWIS, JOHN |
PW-2803 |
1 |
20.00 |
5463********6152 |
06276P |
05/01/2022 |
| MAYO, MELODIE |
PW-2974 |
1 |
20.00 |
4147********0932 |
06237D |
05/01/2022 |
| MCKENZIE, TOM |
PW-2943 |
1 |
20.00 |
4535********2637 |
H93280 |
05/01/2022 |
| MCMILLAN, SAM |
PW-2863 |
1 |
20.00 |
4100********3156 |
00783D |
05/01/2022 |
| MILLS, JANELLE |
PW-2981 |
1 |
20.00 |
3798*******5001 |
180147 |
05/01/2022 |
| MOLINA, SANCY |
PW-2983 |
1 |
99.00 |
4514********3562 |
171210 |
05/01/2022 |
| MOY, LISA |
PW-2979 |
1 |
20.00 |
5424********9621 |
97765T |
05/01/2022 |
| MURPHY, MKAYLA |
PW-2813 |
1 |
20.00 |
4833********1432 |
011220 |
05/01/2022 |
| MURRAY, TYLER |
PW-2963 |
1 |
20.00 |
4153********5851 |
071210 |
05/01/2022 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
99.00 |
5424********6425 |
99516P |
05/01/2022 |
| PELETI, TAMI |
PW-1816 |
1 |
49.00 |
4153********8589 |
071211 |
05/01/2022 |
| RICHARDSON, JUSTIN |
PW-2815 |
1 |
20.00 |
3793*******2005 |
171454 |
05/01/2022 |
| RUTHBART, NADA |
PW-2978 |
1 |
20.00 |
4153********2668 |
071213 |
05/01/2022 |
| SADUDDIN, AMY |
PW-2845 |
1 |
100.00 |
3713*******1029 |
170674 |
05/01/2022 |
| SANTES, NORI |
PW-2966 |
1 |
20.00 |
4147********9920 |
06419C |
05/01/2022 |
| SCHAEFFER, MEGAN |
PW-2954 |
1 |
99.00 |
4833********4679 |
041220 |
05/01/2022 |
| SCOTT, MAKENA |
PW-2959 |
1 |
100.00 |
4833********2417 |
041220 |
05/01/2022 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
06451D |
05/01/2022 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
06461D |
05/01/2022 |
| SILVA, JOSHUA |
PW-2774 |
1 |
20.00 |
4153********5364 |
071216 |
05/01/2022 |
| STERN, ROBYN |
PW-2975 |
1 |
20.00 |
5461********4063 |
091216 |
05/01/2022 |
| WILSON, ELLEN |
PW-2908 |
1 |
189.00 |
4815********6280 |
151521 |
05/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
160.00 |
| 7 |
MasterCard |
219.00 |
| 30 |
Visa |
1530.99 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1929.99 |